Type Of Transaction |
Expenditures
|
Activity Code |
14416710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
INTERLOCKING KA KARY PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PANKAJ KUMAR SO NIHAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DHIRESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJNA YADAV PANCHAYAT SAHAYAK |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DINESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PAWAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
URMILA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MOHAN LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
VIPIN KUMAR |
2,100 |